XML 94 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
MORTGAGE SERVICING RIGHTS AND MSR FINANCING RECEIVABLES - Summary of Reserve For Servicer Advances (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Servicer Advances Reserve [Roll Forward]    
Beginning balance $ 93,681 $ 65,428
Provision 47,685 63,016
Write-offs (19,970) (34,763)
Ending balance $ 121,396 $ 93,681